| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,536,026.32 |
$14,144.11
|
|
2100
| Support Services—Students | $572,507.98 |
$2,290.03
|
|
2200
| Support Services—Instructional Staff | $194,100.76 |
$776.40
|
|
2300
| Support Services—General Administration | $449,918.06 |
$1,799.67
|
|
2400
| Support Services—School Administration | $417,982.32 |
$1,671.93
|
|
2500
| Support Services – Central Services | $166,385.80 |
$665.54
|
|
2600
| Operation and Maintenance of Plant Services | $1,139,996.53 |
$4,559.99
|
|
2700
| Student Transportation Services | $237,807.08 |
$951.23
|
|
3100
| Child Nutrition Programs Operations | $401,219.62 |
$1,604.88
|
|
3200
| Enterprise Operations | $29,051.82 |
$116.21
|
| | Total: | $7,144,996.29 | $28,579.99 |